1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.718366   Contract reference MIDE-2023-00064   Contract description: Para ser utilizadas en las labores diarias que realiza el Almacén de Propiedades del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0043   Request Title Adquisición de transpaleta manual y lonas plásticas   Description Adquisición de transpaleta manual y lonas plásticas   Business Operation Almacén de Propiedades del MIDE   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las labores diarias que realiza el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,450.00 0.00 9,441.00 0.00 52,450.00 61,891.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24101505 - Camiones de pa(...)24101505 - Camiones de pallets 2.6.4.6.01 Transpaleta manual 1 UD 38,500 38,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00   Comentarios proveedor:TRANSPALLET LX 550X1100, CAPACIDAD PARA 3,000             2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lonas plásticas mediana 3 UD 4,650 4,650 13,950.00 0.00 18 2,511.00 0.00 13,950.00 16,461.00   Comentarios proveedor:Lonas plasticas tamaño 30x40, color verde     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2023_8_52 p.m..Pdf Download recepcion de bienes.pdf recepcion de bienes.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,891.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 45,430.00  DOP ---- View 2.3.5.5.01 16,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 61,891.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676494377525I2hKX 1 61,891.00  DOP Vencido Link